Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|                                           |строительства      |                 | 939,18   |           |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |Департамент        |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
|                                           |градостроительного |                 |          |           |                 |             |             |
|                                           |развития         и |                 |          |           |                 |             |             |
|                                           |архитектуры        |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|              |                            |                   |                 |          |           |                 |             |             |
|Основное      |Создание обеспечивающей     |всего              |   6677800,00    |  9 448   |   0,00    |   100000,00     |    0,00     |    0,00     |
|мероприятие   |инфраструктуры  туристского |                   |                 | 939,18   |           |                 |             |             |
|2.2.          |кластера,     строительство |                   |                 |          |           |                 |             |             |
|              |новых    и    реконструкция |                   |                 |          |           |                 |             |             |
|              |действующих объектов показа |                   |                 |          |           |                 |             |             |
|              |на территории города <*>    |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|              |                            |Департамент        |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
|              |                            |градостроительного |                 |          |           |                 |             |             |
|              |                            |развития         и |                 |          |           |                 |             |             |
|              |                            |архитектуры        |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|              |                            |Департамент        |   6677800,00    |  9 448   |   0,00    |   100000,00     |    0,00     |    0,00     |
|              |                            |строительства      |                 | 939,18   |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Оказание                    |ДЭРИиП             |   6520358,23    |  5 521   |  5 103    |   5941620,00    | 6664152,00  | 6725917,00  |
|мероприятие   |туристско-информационных    |                   |                 | 028,66   |  100,00   |                 |             |             |
|2.3.          |услуг                       |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Материально-техническое     |ДЭРИиП             |   821286,00     |   100    |96 000,00  |    96000,00     | 160000,00   |  160000,00  |
|мероприятие   |обеспечение МБУ "Управление |                   |                 | 816,34   |           |                 |             |             |
|2.4.          |по  туризму города  Нижнего |                   |                 |          |           |                 |             |             |
|              |Новгорода"                  |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Комплекс мер             по |ДЭРИиП             |   5273930,00    |  3 913   |800 000,00 |      0,00       |    0,00     |    0,00     |
|мероприятие   |формированию и  продвижению |                   |                 | 585,00   |           |                 |             |             |
|2.5.          |туристского       продукта, |                   |                 |          |           |                 |             |             |
|              |обеспечивающего  позитивный |                   |                 |          |           |                 |             |             |
|              |имидж и узнаваемость города |                   |                 |          |           |                 |             |             |
|              |на  рынке туристских  услуг |                   |                 |          |           |                 |             |             |
|              |<*>                         |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Создание и развитие системы |ДЭРИиП             |    91000,00     |  0,00    |200 000,00 |      0,00       |    0,00     |    0,00     |
|мероприятие   |информационного             |                   |                 |          |           |                 |             |             |
|2.6.          |ориентирования в городе <*> |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Подпрограмма "Развитие    потребительского |всего              |  14957435, 58   | 13 800   |  14 491   |  14014700,00    |17432826,55  |18561184,30  |
|рынка города Нижнего Новгорода"            |                   |                 | 990,65   |  600,00   |                 |             |             |
|                                           |                   |                 |          |           |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |ДЭРИиП (МКУ "УМС") |  10306548,47    | 11 166   |  10 491   |  11134700,00    |12349626,55  |13188241,90  |
|                                           |                   |                 | 788,26   |  600,00   |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |Администрации      |   4650887,11    |  2 634   |  4 000    |   2880000,00    | 5083200,00  | 5372942,40  |
|                                           |районов            |                 | 202,39   |  000,00   |                 |             |             |
|                                           |администрации      |                 |          |           |                 |             |             |
|                                           |города     Нижнего |                 |          |           |                 |             |             |
|                                           |Новгорода (ДЭРИиП) |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Проведение мониторинга    и |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |анализа            развития |администрации      |                 |          |           |                 |             |             |
|3.1.          |потребительского      рынка |районов     города |                 |          |           |                 |             |             |
|              |города                      |Нижнего Новгорода  |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Организация и    проведение |ДЭРИиП,            |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
|мероприятие   |городских        конкурсов, |администрации      |                 |          |           |                 |             |             |
|3.2.          |смотров-конкурсов,          |районов     города |                 |          |           |                 |             |             |
|              |фестивалей,        форумов, |Нижнего Новгорода  |                 |          |           |                 |             |             |
|              |круглых             столов, |                   |                 |          |           |                 |             |             |
|              |выставок-ярмарок и ярмарок, |                   |                 |          |           |                 |             |             |
|              |участие   в   областных   и |                   |                 |          |           |                 |             |             |
|              |межрегиональных  конкурсах, |                   |                 |          |           |                 |             |             |
|              |форумах,        фестивалях, |                   |                 |          |           |                 |             |             |
|              |ярмарках <*>                |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Выполнение МКУ        "УМС" |ДЭРИиП (МКУ "УМС") |  10306548,47    | 11 166   |  10 491   |  11134700,00    |12349626,55  |13188241,90  |
|мероприятие   |мероприятий по упорядочению |                   |                 | 788,26   |  600,00   |                 |             |             |
|3.3.          |размещения   нестационарных |                   |                 |          |           |                 |             |             |
|              |торговых объектов           |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Освобождение земельных      |Администрации      |   4650887,11    |  2 634   |  4 000    |   2880000,00    | 5083200,00  | 5372942,40  |
|мероприятие   |участков   от    самовольно |районов            |                 | 202,39   |  000,00   |                 |             |             |
|3.4.          |установленных               |администрации      |                 |          |           |                 |             |             |
|              |нестационарных     торговых |города     Нижнего |                 |          |           |                 |             |             |
|              |объектов                    |Новгорода, ДЭРИиП, |                 |          |           |                 |             |             |
|              |                            |МКУ "УМС"          |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Разработка и    утверждение |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |схемы            размещения |департамент        |                 |          |           |                 |             |             |
|3.5.          |нестационарных     торговых |градостроительного |                 |          |           |                 |             |             |
|              |объектов   на    территории |развития         и |                 |          |           |                 |             |             |
|              |города  Нижнего  Новгорода, |архитектуры,       |                 |          |           |                 |             |             |
|              |заключение   договоров   на |администрации      |                 |          |           |                 |             |             |
|              |размещение   нестационарных |районов     города |                 |          |           |                 |             |             |
|              |торговых объектов           |Нижнего Новгорода, |                 |          |           |                 |             |             |
|              |                            |МКУ "УМС"          |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Развитие розничных рынков и |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |ярмарок                     |администрации      |                 |          |           |                 |             |             |
|3.6.          |                            |районов     города |                 |          |           |                 |             |             |
|              |                            |Нижнего Новгорода  |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Защита прав   и    законных |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |интересов потребителей      |администрации      |                 |          |           |                 |             |             |
|3.7           |                            |районов     города |                 |          |           |                 |             |             |
|              |                            |Нижнего Новгорода  |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Осуществление полномочий по |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |обеспечению выполнений      |администрации      |                 |          |           |                 |             |             |
|3.8           |требований     действующего |районов     города |                 |          |           |                 |             |             |
|              |законодательства  в   сфере |Нижнего Новгорода  |                 |          |           |                 |             |             |
|              |розничной           продажи |                   |                 |          |           |                 |             |             |
|              |алкогольной продукции       |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Подпрограмма "Развитие     инвестиционного |всего              |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
|потенциала города Нижнего Новгорода"       |                   |                 |          |           |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |ДЭРИиП             |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Разработка финансовых       |ДЭРИиП             |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |моделей   участия   частных |                   |                 |          |           |                 |             |             |
|4.1.          |инвесторов   в   реализации |                   |                 |          |           |                 |             |             |
|              |социально значимых проектов |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Реализация мер           по |ДЭРИиП             |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |стимулированию              |                   |                 |          |           |                 |             |             |
|4.2.          |инвестиционной деятельности |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Информационно-аналитическая |ДЭРИиП             |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |работа                      |                   |                 |          |           |                 |             |             |
|4.3.          |                            |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Проведение конференций,     |ДЭРИиП             |      0,00       |  0,00    |   0,00    |      0,00       |    0,00     |    0,00     |
|мероприятие   |круглых  столов,  конкурсов |                   |                 |          |           |                 |             |             |
|4.4.          |<*>                         |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Подпрограмма "Информационно-аналитическое  |всего              |   750558,00     |   680    |700 000,00 |   348300,00     | 368849,70   | 389874,13   |
|обеспечение,  программное  планирование  и |                   |                 | 885,00   |           |                 |             |             |
|прогнозирование   социально-экономического |                   |                 |          |           |                 |             |             |
|развития города Нижнего Новгорода"         |                   |                 |          |           |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |ДЭРИиП             |   750558,00     |   680    |700 000,00 |   348300,00     | 368849,70   | 389874,13   |
|                                           |                   |                 | 885,00   |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Информационно-аналитическое |ДЭРИиП             |   750558,00     |   680    |700 000,00 |   348300,00     | 368849,70   | 389874,13   |
|мероприятие   |обеспечение деятельности  в |                   |                 | 885,00   |           |                 |             |             |
|5.1.          |сфере            управления |                   |                 |          |           |                 |             |             |
|              |социально-экономическим     |                   |                 |          |           |                 |             |             |
|              |развитием города            |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |5.2. Планирование           |ДЭРИиП             |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |экономического     развития |                   |                 |          |           |                 |             |             |
|5.2.          |муниципальных   предприятий |                   |                 |          |           |                 |             |             |
|              |города Нижнего Новгорода    |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |5.3.                        |ДЭРИиП             |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |Информационно-аналитическое |                   |                 |          |           |                 |             |             |
|5.3.          |и методическое  обеспечение |                   |                 |          |           |                 |             |             |
|              |программного планирования   |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Подпрограмма "Реализация       контрактной |всего              |   2771358,79    |  3 277   |  2 000    |  1 440 000,00   |2 541 600,00 |2 686 471,20 |
|системы  закупок  и  ценовой  политики  на |                   |                 | 005,21   |  000,00   |                 |             |             |
|территории города Нижнего Новгорода"       |                   |                 |          |           |                 |             |             |
+-------------------------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|                                           |ДЭРИиП             |   2771358,79    |  3 277   |  2 000    |  1 440 000,00   |2 541 600,00 |2 686 471,20 |
|                                           |                   |                 | 005,21   |  000,00   |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Методическое руководство    |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |реализацией     контрактной |администрации      |                 |          |           |                 |             |             |
|6.1.          |системы  в  сфере   закупок |районов     города |                 |          |           |                 |             |             |
|              |товаров,  работ,  услуг  на |Нижнего Новгорода  |                 |          |           |                 |             |             |
|              |территории  города  Нижнего |                   |                 |          |           |                 |             |             |
|              |Новгорода                   |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Реализация ценовой политики |ДЭРИиП,            |       -         |    -     |    -      |       -         |     -       |     -       |
|мероприятие   |на территории        города |администрации      |                 |          |           |                 |             |             |
|6.2.          |Нижнего Новгорода           |районов     города |                 |          |           |                 |             |             |
|              |                            |Нижнего Новгорода  |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
|Основное      |Организация работы       по |ДЭРИиП             |   2771358,79    |  3 277   |  2 000    |  1 440 000,00   |2 541 600,00 |2 686 471,20 |
|мероприятие   |оценке  рыночной  стоимости |                   |                 | 005,21   |  000,00   |                 |             |             |
|6.3.          |объектов  для  нужд  города |                   |                 |          |           |                 |             |             |
|              |Нижнего     Новгорода     в |                   |                 |          |           |                 |             |             |
|              |соответствии              с |                   |                 |          |           |                 |             |             |
|              |законодательством           |                   |                 |          |           |                 |             |             |
|              |Российской   Федерации    в |                   |                 |          |           |                 |             |             |
|              |области           оценочной |                   |                 |          |           |                 |             |             |
|              |деятельности                |                   |                 |          |           |                 |             |             |
+--------------+----------------------------+-------------------+-----------------+----------+-----------+-----------------+-------------+-------------+
     <*> Мероприятия    выполняются     при    условии     выделения
дополнительных денежных средств из бюджета города Нижнего Новгорода.
<**> В  данном   столбце  указываются   сведения  о   финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы
(Таблица в   редакции   Постановления   Администрации   г.Нижнего  Новгорода
от 12.04.2016 № 984)


Таблица 5. Прогнозная оценка  расходов на реализацию  Программы
за счет всех источников

+--------------------+---------------------+-------------------+----------------------------------------------------------------------------------------------+
|      Статус        |    Наименование     |  Ответственный    |                                Оценка расходов (руб.), годы                                  |
|                    |                     |   исполнитель,    |                                                                                              |
|                    |                     |  соисполнители    |                                                                                              |
+--------------------+---------------------+-------------------+--------------------+------------+-----------+--------------+------------------+--------------+
|                    |                     |                   |     2014 <**>      |   2015     |   2016    |    2017      |      2018        |    2019      |
|                    |                     |                   |    (справочно)     |            |           |              |                  |              |
+--------------------+---------------------+-------------------+--------------------+------------+-----------+--------------+------------------+--------------+
|         1          |         2           |        3          |         4          |     5      |    6      |      7       |        8         |      9       |
+--------------------+---------------------++------------------++-------------------++-----------++----------++-------------++-----------------++-------------+
|Муниципальная программа          "Развитие |Всего (1) + (2)  + |   3883440076,60    | 4 306 305  |4 374 290  |  3 308 540   | 477 467 428,25   |   28 523    |
|экономики города Нижнего Новгорода на 2015 |(3) + (4)          |                    |  205,07    |  700,00   |   620,00     |                  |   446,63    |
|- 2019 годы"                               |                   |                    |            |           |              |                  |             |
+-------------------------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|                                           |(1) собственные    |    39106576,60     |  37 791    |  23 690   |21 940 620,00 |27 167 428,25,25  |   28 523    |
|                                           |городские средства |                    |  585,07    |  700,00   |              |                  |   446,63    |
+-------------------------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|                                           |(2) расходы        |    1000000,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|                                           |областного бюджета |                    |            |           |              |                  |             |
+-------------------------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|                                           |(3) расходы        |    3166600,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|                                           |федерального       |                    |            |           |              |                  |             |
|                                           |бюджета            |                    |            |           |              |                  |             |
+-------------------------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|                                           |(4) прочие         |   3840166900,00    | 4 268 513  |4 350 600  |  3 286 600   | 450 800 000,00   |    0,00     |
|                                           |источники          |                    |  620,00    |  000,00   |   000,00     |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Подпрограмма |"Развитие малого и  среднего |Всего (1) + (2)  + |    1242850,00      |   1 048    |300 000,00 |    0,00      |      0,00        |    0,00     |
|             |предпринимательства в городе |(3) + (4)          |                    |  335,03    |           |              |                  |             |
|             |Нижнем Новгороде"            |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    1242850,00      |   1 048    |300 000,00 |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |  335,03    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |    1000000,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |    3166600,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |источники          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Основное     |Организация и     проведение |Всего (1) + (2)  + |     480000,00      |   1 048    |300 000,00 |    0,00      |      0,00        |    0,00     |
|мероприятие  |городских         конкурсов, |(3) + (4)          |                    |  335,03    |           |              |                  |             |
|1.1.         |ярмарок, совещаний, выездных |                   |                    |            |           |              |                  |             |
|             |семинаров,  рабочих  встреч, |                   |                    |            |           |              |                  |             |
|             |форумов,   круглых   столов, |                   |                    |            |           |              |                  |             |
|             |конференций,  в  том   числе |                   |                    |            |           |              |                  |             |
|             |международных,  с   участием |                   |                    |            |           |              |                  |             |
|             |представителей СМСП          |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     480000,00      |   1 048    |300 000,00 |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |  335,03    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |источники          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Основное     |Привлечение СМСП к участию в |Всего (1) + (2)  + |     762850,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|мероприятие  |областных конкурсах          |(3) + (4)          |                    |            |           |              |                  |             |
|1.2.         |(смотрах-конкурсах),         |                   |                    |            |           |              |                  |             |
|             |ярмарках                   и |                   |                    |            |           |              |                  |             |
|             |специализированных выставках |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     762850,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |источники          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Основное     |Финансовая поддержка СМСП  и |Всего (1) + (2)  + |    4166600,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|мероприятие  |организациям,     образующим |(3) + (4)          |                    |            |           |              |                  |             |
|1.3.         |инфраструктуру     поддержки |                   |                    |            |           |              |                  |             |
|             |СМСП                         |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |    1000000,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |    3166600,00      |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |источники          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Подпрограмма |"Развитие туризма         на |Всего (1) + (2)  + |   3859551274,23    | 4 287 271  |4 356 799  |3292737620,00 |  457624152,00    | 6885917,00  |
|             |территории  города   Нижнего |(3) + (4)          |                    |  469,18    |  100,00   |              |                  |             |
|             |Новгорода"                   |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    19384374,23     |  18 984    |  6 199    | 6137620,00   |   6824152,00     | 6885917,00  |
|             |                             |городские средства |                    |  369,18    |  100,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |   3840166900,00    | 4 268 513  |4 350 600  |3286600000,00 |  450800000,00    |    0,00     |
|             |                             |источники          |                    |  620,00    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|Основное     |Строительство                |Инвесторы          |                    |            |           |              |                  |             |
|мероприятие  |(реконструкция) коллективных |                   |                    |            |           |              |                  |             |
|2.1.         |средств размещения (КСР)     |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |Всего (1) + (2)  + |   3840166900,00    | 4 268 287  |4 350 600  |328600000,00  |  450800000,00    |    0,00     |
|             |                             |(3) + (4)          |                    |  100,00    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(2) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |областного бюджета |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(3) расходы        |       0,00         |   0,00     |   0,00    |    0,00      |      0,00        |    0,00     |